Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOZE, AARON |
F7-35056 |
R |
164.50 |
4744********4713 |
100231 |
01/04/11 |
| BROWN, JACOB |
F7-54668 |
R |
73.60 |
4092********2613 |
551041 |
01/04/11 |
| COUNCIL, SHANNE |
F7-65188 |
R |
27.06 |
4092********4436 |
551032 |
01/04/11 |
| DONEHOO, WHITNEI |
F7-59329 |
R |
27.06 |
4092********6501 |
551036 |
01/04/11 |
| EVANS, ROSA |
F7-84568 |
R |
32.06 |
4207********2312 |
000310 |
01/04/11 |
| FUGATE, CARMEN |
F7-35584 |
R |
27.06 |
4736********4310 |
095557 |
01/04/11 |
| GARCIA, ERIKA |
F7-16127 |
R |
27.06 |
4888********1588 |
00534A |
01/04/11 |
| HERNENDEZ, LOUIS |
F7-78903 |
R |
37.88 |
5513********0356 |
032601 |
01/04/11 |
| LITTLE, JENNIFER |
F7-72889 |
R |
27.06 |
4092********8978 |
551030 |
01/04/11 |
| MCLEMEE, HOLLY |
F7-72436 |
R |
50.33 |
5118********9759 |
613600 |
01/04/11 |
| MEYERS, LORI |
F7-27311 |
R |
66.06 |
4092********5005 |
551037 |
01/04/11 |
| PENNEY, MICHAEL |
F7-13511 |
R |
23.27 |
4426********3200 |
070321 |
01/04/11 |
| PRECIADO, ROBINA |
F7-57577 |
R |
89.33 |
4744********8020 |
150435 |
01/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.21 |
| 11 |
Visa |
584.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.33 |